Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2026

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities

Other liabilities consist of the following:


						June 30,						December 31,
(in thousands)						2026						2025
Accounts payable						$	5,882					$	6,273
Accrued compensation						25,296						23,174
Accrued expenses						8,912						7,054
Accrued interest						10,620						11,164
Amount due to whole loan buyer						1,283						1,400

Current tax liabilities						4,615						4,055
Other						3,287						3,691
Total other liabilities						$	59,895					$	56,811